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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Tikariya
Type Of Transaction
Expenditures
Activity Code
65571864
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,764
Particulars
NIKHIL KE GHAR SE KALU HARJAN KE GHAR TAK NALI NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017234
PANDEY CONSTRUCTION
48,343
PFMS
Account Type:Bank
Account No.:
1845101017234
DESHRAJ
13,500
PFMS
Account Type:Bank
Account No.:
1845101017234
Hari Brick Field
59,171
PFMS
Account Type:Bank
Account No.:
1845101017234
RAMDEV
14,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:00 AM.
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